|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHARA
|
UP-14-008-019-001/127
(Titawi)
|
3114008000NRG24270420230002582
|
29/04/2023
|
AMIT KUMAR
|
3114008WL000528
|
AMIT KUMAR
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372763
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BAGHARA
|
UP-14-008-019-001/1663
(Titawi)
|
3114008000NRG24270420230002585
|
29/04/2023
|
Ashish Kumar
|
3114008WL000528
|
Ashish Kumar
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372755
|
|
ASHISH KUMAR
|
IDBI BANK(607095)
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1685
(Titawi)
|
3114008000NRG24270420230002586
|
29/04/2023
|
Pushpa
|
3114008WL000528
|
Pushpa
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372756
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1686
(Titawi)
|
3114008000NRG24270420230002587
|
29/04/2023
|
Rajesh
|
3114008WL000528
|
Rajesh
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372760
|
|
Mrs. RAJESH W/O DHARMENDRA
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1687
(Titawi)
|
3114008000NRG24270420230002588
|
29/04/2023
|
Rohit Kumar
|
3114008WL000528
|
Rohit Kumar
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372761
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-019-001/1688
(Titawi)
|
3114008000NRG24270420230002589
|
29/04/2023
|
Sachin
|
3114008WL000528
|
Sachin
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372759
|
|
Mrs. Smt SACHIN
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-019-001/1689
(Titawi)
|
3114008000NRG24270420230002590
|
29/04/2023
|
Bala
|
3114008WL000528
|
Bala
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372758
|
|
Mrs. BALA DEVI W/O RAMPAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/1692
(Titawi)
|
3114008000NRG24270420230002591
|
29/04/2023
|
Sumit Kumar
|
3114008WL000528
|
Sumit Kumar
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372762
|
|
SUMIT KUMAR U/G SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHARA
|
UP-14-008-019-001/1704
(Titawi)
|
3114008000NRG24270420230002592
|
29/04/2023
|
SHOKEEN
|
3114008WL000528
|
SHOKEEN
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372764
|
|
Mr. SHOKEEN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
BAGHARA
|
UP-14-008-019-001/1595
(Titawi)
|
3114008000NRG24270420230002583
|
29/04/2023
|
AASHEESH KUMAR
|
3114008WL000528
|
AASHEESH KUMAR
|
00176
|
IDIB000T597
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372757
|
|
Mr. Aasheesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-030-001/621
(Pipalhera)
|
3114008000NRG24280420230002835
|
29/04/2023
|
NIKHIL
|
3114008WL000567
|
NIKHIL
|
00349
|
PSIB0000756
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372691
|
|
Nikhil Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
BAGHARA
|
UP-14-008-013-001/123
(Gujar Heri)
|
3114008000NRG24270420230002616
|
29/04/2023
|
SHILPY
|
3114008WL000530
|
SHILPY
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372716
|
|
SHILPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHARA
|
UP-14-008-013-001/124
(Gujar Heri)
|
3114008000NRG24270420230002617
|
29/04/2023
|
AGYAVATI
|
3114008WL000530
|
AGYAVATI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372730
|
|
AGYAVATI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-013-001/155
(Gujar Heri)
|
3114008000NRG24270420230002618
|
29/04/2023
|
NEPUL
|
3114008WL000530
|
NEPUL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372720
|
|
NIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-013-001/156
(Gujar Heri)
|
3114008000NRG24270420230002619
|
29/04/2023
|
RAVITA
|
3114008WL000530
|
RAVITA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372721
|
|
RAVITA WOPAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-013-001/162
(Gujar Heri)
|
3114008000NRG24270420230002622
|
29/04/2023
|
NEHA
|
3114008WL000530
|
NEHA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372719
|
|
NEHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-013-001/163
(Gujar Heri)
|
3114008000NRG24270420230002623
|
29/04/2023
|
SAJJO
|
3114008WL000530
|
SAJJO
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372712
|
|
SANJO WO NATHTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHARA
|
UP-14-008-013-001/165
(Gujar Heri)
|
3114008000NRG24270420230002624
|
29/04/2023
|
GUDDEN
|
3114008WL000530
|
GUDDEN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372718
|
|
GUDDANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-023-001/274
(Nagla Pithora)
|
3114008000NRG24280420230002783
|
29/04/2023
|
GEETANJALI
|
3114008WL000566
|
GEETANJALI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372722
|
|
GEETANJALI WO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-023-001/274
(Nagla Pithora)
|
3114008000NRG24280420230002782
|
29/04/2023
|
RAMESHWAR
|
3114008WL000566
|
RAMESHWAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372702
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAGHARA
|
UP-14-008-023-001/414
(Nagla Pithora)
|
3114008000NRG24280420230002785
|
29/04/2023
|
MONU
|
3114008WL000566
|
MONU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372697
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHARA
|
UP-14-008-023-001/414
(Nagla Pithora)
|
3114008000NRG24280420230002786
|
29/04/2023
|
SONU
|
3114008WL000566
|
SONU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372701
|
|
SONU S/O YASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-023-001/416
(Nagla Pithora)
|
3114008000NRG24280420230002788
|
29/04/2023
|
RAVINDRA
|
3114008WL000566
|
RAVINDRA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372725
|
|
RAVINDRA PUNDIR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-023-001/417
(Nagla Pithora)
|
3114008000NRG24280420230002789
|
29/04/2023
|
JITENDRA
|
3114008WL000566
|
JITENDRA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372703
|
|
JITENDRA KUMAR S/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGHARA
|
UP-14-008-030-001/10
(Pipalhera)
|
3114008000NRG24280420230002773
|
29/04/2023
|
Praveen
|
3114008WL000565
|
Praveen
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538372709
|
|
PARVEEN KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-030-001/100
(Pipalhera)
|
3114008000NRG24280420230002774
|
29/04/2023
|
KISHOR
|
3114008WL000565
|
KISHOR
|
00354
|
PUNB0103400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372785
|
|
KISHOR SO BISHAMVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-030-001/136
(Pipalhera)
|
3114008000NRG24280420230002792
|
29/04/2023
|
GOURAV KUMAR
|
3114008WL000567
|
GOURAV KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372783
|
|
GOURAV KUMAR S/O RAMBHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHARA
|
UP-14-008-030-001/142
(Pipalhera)
|
3114008000NRG24280420230002793
|
29/04/2023
|
MAMTA
|
3114008WL000567
|
MAMTA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538372724
|
|
MAMTA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-030-001/208
(Pipalhera)
|
3114008000NRG24280420230002794
|
29/04/2023
|
SONU KUMAR
|
3114008WL000567
|
SONU KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372715
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
30
|
BAGHARA
|
UP-14-008-030-001/232
(Pipalhera)
|
3114008000NRG24280420230002795
|
29/04/2023
|
PRADEEP KUMAR SHARMA
|
3114008WL000567
|
PRADEEP KUMAR SHARMA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372696
|
|
PRADEEP KUMAR S/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-030-001/235
(Pipalhera)
|
3114008000NRG24280420230002796
|
29/04/2023
|
PRINCE KUMAR
|
3114008WL000567
|
PRINCE KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372717
|
|
Prince Kumar
|
BANK OF BARODA(606985)
|
|
32
|
BAGHARA
|
UP-14-008-030-001/236
(Pipalhera)
|
3114008000NRG24280420230002797
|
29/04/2023
|
RAHUL KUMAR
|
3114008WL000567
|
RAHUL KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538372727
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHARA
|
UP-14-008-030-001/237
(Pipalhera)
|
3114008000NRG24280420230002798
|
29/04/2023
|
REVA PRAJAPAT
|
3114008WL000567
|
REVA PRAJAPAT
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538372705
|
|
REVA SO MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-030-001/241
(Pipalhera)
|
3114008000NRG24280420230002799
|
29/04/2023
|
RAJBEER KUMAR
|
3114008WL000567
|
RAJBEER KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538372711
|
|
RAJBEER KUMAR AND ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-030-001/243
(Pipalhera)
|
3114008000NRG24280420230002800
|
29/04/2023
|
AMIT KUMAR
|
3114008WL000567
|
AMIT KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538372695
|
|
AMIT KUMAR & BITTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-030-001/244
(Pipalhera)
|
3114008000NRG24280420230002801
|
29/04/2023
|
PRADHUMAN SHRMA
|
3114008WL000567
|
PRADHUMAN SHRMA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372707
|
|
PRADHUMAN SHRMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGHARA
|
UP-14-008-030-001/255
(Pipalhera)
|
3114008000NRG24280420230002803
|
29/04/2023
|
MANJEET SINGH
|
3114008WL000567
|
MANJEET SINGH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372729
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-030-001/266
(Pipalhera)
|
3114008000NRG24280420230002807
|
29/04/2023
|
USHA
|
3114008WL000567
|
USHA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372708
|
|
USHA W/O PATAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-030-001/272
(Pipalhera)
|
3114008000NRG24280420230002808
|
29/04/2023
|
RAMBHATERI
|
3114008WL000567
|
RAMBHATERI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372731
|
|
RAM BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-030-001/276
(Pipalhera)
|
3114008000NRG24280420230002809
|
29/04/2023
|
MOTI
|
3114008WL000567
|
MOTI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372699
|
|
MOTI S/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-030-001/281
(Pipalhera)
|
3114008000NRG24280420230002776
|
29/04/2023
|
AJAY KUMAR
|
3114008WL000565
|
AJAY KUMAR
|
00354
|
PUNB0103400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372710
|
|
AJAY KUMAR S/O DHARM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-030-001/286
(Pipalhera)
|
3114008000NRG24280420230002810
|
29/04/2023
|
BABITA
|
3114008WL000567
|
BABITA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Rejected
|
13/05/2023
|
|
1538372723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGHARA
|
UP-14-008-030-001/299
(Pipalhera)
|
3114008000NRG24280420230002812
|
29/04/2023
|
GEETA
|
3114008WL000567
|
GEETA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372728
|
|
GEETA WO BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-030-001/316
(Pipalhera)
|
3114008000NRG24280420230002778
|
29/04/2023
|
GAUTAM KUMAR
|
3114008WL000565
|
GAUTAM KUMAR
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538372784
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-030-001/331
(Pipalhera)
|
3114008000NRG24280420230002816
|
29/04/2023
|
NEPAL SINGH
|
3114008WL000567
|
NEPAL SINGH
|
00354
|
PUNB0103400
|
460
|
460
|
Processed
|
13/05/2023
|
|
1538372700
|
|
NEPAL SINGH SO RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-030-001/335
(Pipalhera)
|
3114008000NRG24280420230002817
|
29/04/2023
|
SONU KUMAR
|
3114008WL000567
|
SONU KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372704
|
|
SONU KUMAR SO ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-030-001/354
(Pipalhera)
|
3114008000NRG24280420230002818
|
29/04/2023
|
SHADURAM
|
3114008WL000567
|
SHADURAM
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372698
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-030-001/36
(Pipalhera)
|
3114008000NRG24280420230002819
|
29/04/2023
|
KAMLESH
|
3114008WL000567
|
KAMLESH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372780
|
|
KAMLESH WO BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-030-001/370
(Pipalhera)
|
3114008000NRG24280420230002820
|
29/04/2023
|
BABLI
|
3114008WL000567
|
BABLI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372706
|
|
BABLI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-030-001/372
(Pipalhera)
|
3114008000NRG24280420230002821
|
29/04/2023
|
HARBEER SINGH
|
3114008WL000567
|
HARBEER SINGH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372732
|
|
HARBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-030-001/390
(Pipalhera)
|
3114008000NRG24280420230002822
|
29/04/2023
|
MAHENDRA SINGH
|
3114008WL000567
|
MAHENDRA SINGH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372692
|
|
MEHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-030-001/427
(Pipalhera)
|
3114008000NRG24280420230002824
|
29/04/2023
|
SHEELA
|
3114008WL000567
|
SHEELA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372713
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-030-001/47
(Pipalhera)
|
3114008000NRG24280420230002825
|
29/04/2023
|
NARESH
|
3114008WL000567
|
NARESH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372781
|
|
NARESH S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-030-001/480
(Pipalhera)
|
3114008000NRG24280420230002827
|
29/04/2023
|
NANU
|
3114008WL000567
|
NANU
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372787
|
|
NANU S/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-030-001/50
(Pipalhera)
|
3114008000NRG24280420230002828
|
29/04/2023
|
TIDHADHA
|
3114008WL000567
|
TIDHADHA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372782
|
|
TIDHADHA S/O SHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-030-001/580
(Pipalhera)
|
3114008000NRG24280420230002831
|
29/04/2023
|
SATPRAKASH
|
3114008WL000567
|
SATPRAKASH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372693
|
|
SATPRKASH AND BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-030-001/598
(Pipalhera)
|
3114008000NRG24280420230002832
|
29/04/2023
|
ATARKALI
|
3114008WL000567
|
ATARKALI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372726
|
|
ATARKALI WO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHARA
|
UP-14-008-030-001/65
(Pipalhera)
|
3114008000NRG24280420230002836
|
29/04/2023
|
SHRIMATI SUBHAVAN
|
3114008WL000567
|
SHRIMATI SUBHAVAN
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372714
|
|
SUBHAVAN W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHARA
|
UP-14-008-030-001/93
(Pipalhera)
|
3114008000NRG24280420230002837
|
29/04/2023
|
SUDESH
|
3114008WL000567
|
SUDESH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372694
|
|
SUDESH WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150420
|
150420
|
|
|
|
|
|
|
|
|
60
|
BAGHARA
|
UP-14-008-019-001/119
(Titawi)
|
3114008000NRG24270420230002581
|
29/04/2023
|
NITIN KUMAR
|
3114008WL000528
|
NITIN KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372749
|
|
NITIN KUMAR SO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-019-001/198
(Titawi)
|
3114008000NRG24270420230002593
|
29/04/2023
|
RAMU
|
3114008WL000528
|
RAMU
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372745
|
|
RAMU S/O SATY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHARA
|
UP-14-008-019-001/227
(Titawi)
|
3114008000NRG24270420230002594
|
29/04/2023
|
NIKHIL KUMAR
|
3114008WL000528
|
NIKHIL KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372750
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHARA
|
UP-14-008-019-001/240
(Titawi)
|
3114008000NRG24270420230002595
|
29/04/2023
|
GOURAV KUMAR
|
3114008WL000528
|
GOURAV KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372752
|
|
GOURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHARA
|
UP-14-008-019-001/245
(Titawi)
|
3114008000NRG24270420230002596
|
29/04/2023
|
RITIK KUMAR
|
3114008WL000528
|
RITIK KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372751
|
|
RITIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHARA
|
UP-14-008-030-001/323
(Pipalhera)
|
3114008000NRG24280420230002779
|
29/04/2023
|
MOHAR SINGH
|
3114008WL000565
|
MOHAR SINGH
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538372786
|
|
MOHAR SINGH S/O KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHARA
|
UP-14-008-047-001/481
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002598
|
29/04/2023
|
ALI KHAN
|
3114008WL000528
|
ALI KHAN
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372742
|
|
ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHARA
|
UP-14-008-047-001/574
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002601
|
29/04/2023
|
rabiya
|
3114008WL000528
|
rabiya
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372748
|
|
RABIYA U/G YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHARA
|
UP-14-008-047-001/579
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002605
|
29/04/2023
|
FAIZAN
|
3114008WL000528
|
FAIZAN
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372747
|
|
FAIZAN U/G HAROON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHARA
|
UP-14-008-047-001/582
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002606
|
29/04/2023
|
GULBIR
|
3114008WL000528
|
GULBIR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372743
|
|
GULBEER S/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHARA
|
UP-14-008-047-001/622
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002609
|
29/04/2023
|
Mohd Abid
|
3114008WL000528
|
Mohd Abid
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372744
|
|
MOHD ASBID S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHARA
|
UP-14-008-047-001/626
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002612
|
29/04/2023
|
Tahir Hasan
|
3114008WL000528
|
Tahir Hasan
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372746
|
|
TAHIR HASAN S/O SHKIL AHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHARA
|
UP-14-008-047-001/629
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002614
|
29/04/2023
|
Rukasar
|
3114008WL000528
|
Rukasar
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372753
|
|
RUKASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
73
|
BAGHARA
|
UP-14-008-047-001/478
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002597
|
29/04/2023
|
YUNUS AHMAD
|
3114008WL000528
|
YUNUS AHMAD
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372778
|
|
YUNUS AHAMAD SO KARAMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHARA
|
UP-14-008-047-001/572
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002599
|
29/04/2023
|
mehrana
|
3114008WL000528
|
mehrana
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372771
|
|
MRS MEHARANA XX
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHARA
|
UP-14-008-047-001/575
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002602
|
29/04/2023
|
gulshana
|
3114008WL000528
|
gulshana
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372774
|
|
MRS GULASANA XXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHARA
|
UP-14-008-047-001/576
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002603
|
29/04/2023
|
yamin
|
3114008WL000528
|
yamin
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372779
|
|
MR YAMEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHARA
|
UP-14-008-047-001/577
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002604
|
29/04/2023
|
nasreen
|
3114008WL000528
|
nasreen
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372772
|
|
MRS NASARIN XX
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHARA
|
UP-14-008-047-001/583
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002607
|
29/04/2023
|
RESHMA
|
3114008WL000528
|
RESHMA
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372775
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHARA
|
UP-14-008-047-001/621
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002608
|
29/04/2023
|
Samshida
|
3114008WL000528
|
Samshida
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372776
|
|
MRS SHAMSHIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHARA
|
UP-14-008-047-001/623
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002610
|
29/04/2023
|
Mohd Yusuf
|
3114008WL000528
|
Mohd Yusuf
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372777
|
|
MR MOHD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHARA
|
UP-14-008-047-001/625
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002611
|
29/04/2023
|
Mohd Vajid
|
3114008WL000528
|
Mohd Vajid
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372773
|
|
MR MAU VAJID
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHARA
|
UP-14-008-047-001/627
(Haither Nagar-Jalal Pur)
|
3114008000NRG24270420230002613
|
29/04/2023
|
Rinki Asval
|
3114008WL000528
|
Rinki Asval
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538372769
|
|
MRS RINKI ASVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
83
|
BAGHARA
|
UP-14-008-004-001/188
(Alipur Kalan)
|
3114008000NRG24280420230002710
|
29/04/2023
|
Jayoti Devi
|
3114008WL000550
|
Jayoti Devi
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372770
|
|
Jayoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BAGHARA
|
UP-14-008-023-001/298
(Nagla Pithora)
|
3114008000NRG24280420230002784
|
29/04/2023
|
JITENDRA
|
3114008WL000566
|
JITENDRA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372735
|
|
JITENDRA S/O ABHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHARA
|
UP-14-008-023-001/415
(Nagla Pithora)
|
3114008000NRG24280420230002787
|
29/04/2023
|
KULDEEP
|
3114008WL000566
|
KULDEEP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372733
|
|
KULDEEP CHOUHAN SO MEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHARA
|
UP-14-008-023-001/418
(Nagla Pithora)
|
3114008000NRG24280420230002790
|
29/04/2023
|
MONU
|
3114008WL000566
|
MONU
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372741
|
|
MR MONU MONU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHARA
|
UP-14-008-023-001/418
(Nagla Pithora)
|
3114008000NRG24280420230002791
|
29/04/2023
|
POOJA
|
3114008WL000566
|
POOJA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372736
|
|
MS MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHARA
|
UP-14-008-030-001/306
(Pipalhera)
|
3114008000NRG24280420230002814
|
29/04/2023
|
DINESH
|
3114008WL000567
|
DINESH
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538372740
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHARA
|
UP-14-008-030-001/572
(Pipalhera)
|
3114008000NRG24280420230002829
|
29/04/2023
|
SACHIN KUMAR
|
3114008WL000567
|
SACHIN KUMAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372739
|
|
SACHIN KUMAR S/O REVA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHARA
|
UP-14-008-030-001/601
(Pipalhera)
|
3114008000NRG24280420230002833
|
29/04/2023
|
JANARDHAN
|
3114008WL000567
|
JANARDHAN
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372738
|
|
JANARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHARA
|
UP-14-008-038-001/196
(Mohmadpur Modran)
|
3114008000NRG24280420230002734
|
29/04/2023
|
PUSHPA
|
3114008WL000556
|
PUSHPA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372734
|
|
PUSHPA W/O YOGENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BAGHARA
|
UP-14-008-045-001/136
(Sonjhni Jatan)
|
3114008000NRG24280420230002735
|
29/04/2023
|
SANGEETA
|
3114008WL000557
|
SANGEETA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372737
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHARA
|
UP-14-008-045-001/143
(Sonjhni Jatan)
|
3114008000NRG24280420230002736
|
29/04/2023
|
RINA
|
3114008WL000557
|
RINA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372768
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHARA
|
UP-14-008-045-001/144
(Sonjhni Jatan)
|
3114008000NRG24280420230002737
|
29/04/2023
|
SAROJ
|
3114008WL000557
|
SAROJ
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372767
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
95
|
BAGHARA
|
UP-14-008-030-001/305
(Pipalhera)
|
3114008000NRG24280420230002813
|
29/04/2023
|
SUNITA
|
3114008WL000567
|
SUNITA
|
00468
|
UBIN0530638
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372754
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
96
|
BAGHARA
|
UP-14-008-001-001/142
(Atali)
|
3114008000NRG24280420230002709
|
29/04/2023
|
Sohanu Kumar
|
3114008WL000549
|
Sohanu Kumar
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Rejected
|
13/05/2023
|
|
1538372765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAGHARA
|
UP-14-008-030-001/259
(Pipalhera)
|
3114008000NRG24280420230002805
|
29/04/2023
|
GEETA DEVI
|
3114008WL000567
|
GEETA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372788
|
|
GEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BAGHARA
|
UP-14-008-030-001/473
(Pipalhera)
|
3114008000NRG24280420230002826
|
29/04/2023
|
SOMPAL SINGH
|
3114008WL000567
|
SOMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538372789
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BAGHARA
|
UP-14-008-038-001/191
(Mohmadpur Modran)
|
3114008000NRG24280420230002733
|
29/04/2023
|
FOOLMATI
|
3114008WL000556
|
FOOLMATI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538372766
|
|
FOOLMATI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293940
|
293940
|
|
|
|
|
|
|
|